Expenditure Details
| Amount | $675.24 |
| Date | 09/09/2025 |
| Committee | |
| Payee | Cricket Wireless |
Additional Information
| Unique Expenditure ID | 685163 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30319 |
| Expenditure Category | Unknown |